Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | FFC/2017-18/R/2 | 7,741 | 08/06/2017 | OWN/2017-18/P/8 | 16,000 | 12/06/2017 | OWN/2017-18/C/3 | 16,500 | ||||||
09/06/2017 | OWN/2017-18/R/33 | 26,065 | 09/06/2017 | OWN/2017-18/P/35 | 5,175 | 21/06/2017 | OWN/2017-18/C/2 | 8,590 | ||||||
09/06/2017 | OWN/2017-18/R/7 | 13,251 | 09/06/2017 | OWN/2017-18/P/9 | 7,400 | |||||||||
25/06/2017 | OWN/2017-18/R/8 | 1,845 | 12/06/2017 | OWN/2017-18/P/10 | 9,000 | |||||||||
12/06/2017 | OWN/2017-18/P/36 | 22,340 | ||||||||||||
21/06/2017 | OWN/2017-18/P/11 | 16,500 | ||||||||||||
25/06/2017 | OWN/2017-18/P/12 | 1,845 | ||||||||||||
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